|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Poonch
|
JK-11-001-010-001/114
(JHULLAS)
|
1411001000NRG24131020230071162
|
13/10/2023
|
Mohd Ramzan
|
1411001WL017153
|
Mohd Ramzan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366877
|
|
MOHD RAMZAN S/O SAMJAD SHEIKH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Poonch
|
JK-11-001-010-001/114
(JHULLAS)
|
1411001000NRG24131020230071163
|
13/10/2023
|
Zeena Begum
|
1411001WL017153
|
Zeena Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366875
|
|
ZEENA BEGUM W/O MOHD RAMZAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Poonch
|
JK-11-001-010-001/167
(JHULLAS)
|
1411001000NRG24131020230071161
|
13/10/2023
|
Saleema Bi
|
1411001WL017152
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366873
|
|
SALEEMA BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Poonch
|
JK-11-001-010-001/205
(JHULLAS)
|
1411001000NRG24131020230071166
|
13/10/2023
|
Virander Kumar
|
1411001WL017155
|
Virander Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366874
|
|
VIRINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Poonch
|
JK-11-001-010-001/313
(JHULLAS)
|
1411001000NRG24131020230071158
|
13/10/2023
|
Sona Bi
|
1411001WL017150
|
Sona Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366876
|
|
SHOEIB CHODHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Poonch
|
JK-11-001-010-001/767
(JHULLAS)
|
1411001000NRG24131020230071159
|
13/10/2023
|
Kama Kishor
|
1411001WL017151
|
Kama Kishor
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366872
|
|
KAMAL KISHORE S/O DEVI CHAND
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Poonch
|
JK-11-001-010-001/205
(JHULLAS)
|
1411001000NRG24131020230071167
|
13/10/2023
|
Minakashi Bali
|
1411001WL017155
|
Minakashi Bali
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366869
|
|
MINAKASHI BALI SH VIJAY KUMAR BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Poonch
|
JK-11-001-010-001/168
(JHULLAS)
|
1411001000NRG24131020230071164
|
13/10/2023
|
Mohd Fareed
|
1411001WL017154
|
Mohd Fareed
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366870
|
|
MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Poonch
|
JK-11-001-010-001/168
(JHULLAS)
|
1411001000NRG24131020230071165
|
13/10/2023
|
Shamim Akhter
|
1411001WL017154
|
Shamim Akhter
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366871
|
|
SHAMIM AKHTER WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
Poonch
|
JK-11-001-010-001/313
(JHULLAS)
|
1411001000NRG24131020230071157
|
13/10/2023
|
Talaib Hussain
|
1411001WL017150
|
Talaib Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230366878
|
|
MR TALAIB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|